10/10/2019 Quality Problem Report
PT. AKEBONO BRAKE ASTRA INDONESIA
Jl. Pegangsaan Dua Blok 1A, Km. 1.6 Pegangsaan Dua, Kelapa Gading, Jakarta Utara, 14250 - Fax No. 46822732
Revise : 0 ID : 191009633
Quality Problem Report [QPR] Information for Investigation
Supplier : PATEC PRESISI PT. QPR No : 1910-092/QC-AAIJ/R/SP0013I Quality Rank :
Date : 2019-10-09 Found At : Receiving A Originator :
Material Name : QC Receiving
Part Number : 51-
MOUNTING. Type : 01S
23311-28512V
Qty Ng : 1 Qty Delivery : 600 Ratio (%) : Occur (in years) : AAIJ
SUPPORT
Lot No./batch Invoice Date : 2019- Delivery Date : 2019- Receiving Date : Found Date : 2019-
Invoice No : Point of Detection : Dimensi
No./case No. : 10-08 10-08 2019-10-08 10-08
Description of Nonconformity Picture/Sketch
Ditemukan Part Support Mounting NG Dimensi
yaitu Dia. G/Hole std. 9.8 ± 0.03 actual 9.8354
G/L Hole Pitch std. 86 ± 0.1 act. 86.1106
https://supplier.akebono-astra.co.id/qpr_approval.php?292c8cb4b46fbfe8a1b2ea8c5bcec613a6a6fd881176cc7b464f1cae59f3b35eec3d0b2755efba932a68c6e679a8ab01 1/3
10/10/2019 Quality Problem Report
Qty Sort : - NG Sort : - Mhr Sort : -
Attention : Disposition :
NG Parts should be taken from AAIJ Warehouse within 7 working days AAIJ Quality Authorized Digitally Signature :
after QPR received, if not parts will be scrap.
NG-Return Approved by Checked by In Charge by
Please re-send your countermeasures within 7 days after received Adhitya Viki Puji
on 2019-10-09 on 2019-10-09 on 2019-10-09
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https://supplier.akebono-astra.co.id/qpr_approval.php?292c8cb4b46fbfe8a1b2ea8c5bcec613a6a6fd881176cc7b464f1cae59f3b35eec3d0b2755efba932a68c6e679a8ab01 2/3
10/10/2019 Quality Problem Report
Countermeasure
https://supplier.akebono-astra.co.id/qpr_approval.php?292c8cb4b46fbfe8a1b2ea8c5bcec613a6a6fd881176cc7b464f1cae59f3b35eec3d0b2755efba932a68c6e679a8ab01 3/3